Attachment - Notice of Electronic Submission Only v.22.1~20.pdf
PDF 121 KB Posted
- Solicitation number
- 23-494DOT-DISTR-B-31375
- Issued by
- Rock Island County, Illinois
About this file
This document is an Attachment - Notice of Electronic Submission Only issued by the State of Illinois Chief Procurement Office for General Services. It notifies bidders and offerors that the State will only accept electronic submissions for competitive solicitations such as Invitations for Bid (IFB) and Requests for Proposal (RFP) through the BidBuy system. Any paper or other electronic submissions will not be accepted or considered. The notice also states that the electronic submission requirement supersedes any conflicting instructions in the IFB or RFP documents. Pricing proposals for RFPs must be submitted either on the items tab or in attachments, and vendors must indicate if the attachment contains pricing information.
The attachment is related to a state and local contract opportunity for the Illinois Department of Transportation (IDOT) - District 7 to purchase and install a 3,000 gallon emulsion tank at the Olney Maintenance Yard. This opportunity is open to the state of Illinois and Richland County. No additional details about pricing, set asides, incumbents, funding, or contract terms are provided in the attachment.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment A - 571-60-15 D7 3K Asphalt Tank w Pump - Dated July 2022.docx | DOCX document | |
| Attachment B - Concrete Drawing.pdf | ||
| B-31375 BEP Utilization Plan.pdf | ||
| B-31375 IDOT Performance Bond.pdf | ||
| BEP Directory 8.8.22.xlsx | XLSX spreadsheet | |
| Panel 2.jpg | JPG image | |
| Electrical Panel P-2.jpg | JPG image | |
| Olney Proposed Electric Map.pdf | ||
| Olney Maintenance Yard.JPG | JPG image | |
| IFB Olney Yard Liquid Asphalt Tank and Installation.docx | DOCX document | |
| Veterans Directory 8.2.22.xlsx | XLSX spreadsheet | |
| Forms A~47.docx | DOCX document | |
| Forms B~64.docx | DOCX document | |
| Proposed location looking to Panel 2 Bldg.jpg | JPG image | |
| Proposed location of tank.jpg | JPG image |
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Text version
State of Illinois Chief Procurement Office for General Services Attachment – Notice of Electronic Submission Only V.22.1
Notice to Bidders and Offerors Regarding Acceptance of Only Electronic
Submissions
Pursuant to CPO Notice 2020.06, State agencies shall only accept electronic submissions for competitive solicitations (Invitation for Bid (IFB) and Request for Proposal (RFP)) through
BidBuy. Manual submissions in paper format or on electronic medium, for example USB drives or digital video discs (DVD), shall not be accepted nor considered.
When this notice is attached to the published solicitation, bidders and offerors are:
• notified and required to submit their response to the State’s solicitation through
BidBuy. Any information sent to the State outside of BidBuy, for example by US Mail, FedEx, UPS or hand delivery, will neither be accepted nor considered.
• notified that the requirement to submit electronic responses supersedes any conflicting instruction or information contained in the IFB or RFP. The IFB and RFP contain instructions when submitting bids or offers in paper format. These instructions do not apply and should not be considered as they may cause confusion.
• notified that submissions will only be considered if they are received through BidBuy and on or before the time and date indicated in the Bid Opening section within the solicitation. Any required attachments must be submitted via BidBuy.
NOTE: Requests for Proposals no longer require vendors to submit documents through two separate BidBuy Bid numbers. BidBuy is now capable of “locking” price so that pricing proposals may be viewed only after the evaluation of technical proposals. When responding to an RFP, Vendors shall enter pricing either on the items tab or in pricing attachments, depending upon the instructions provided in the pricing section of the RFP document.
Price entries on the items tab will be locked automatically upon submission of the offer. If the agency requires pricing to be submitted in an attachment, Vendor shall upload pricing under the
“Required Documents” section on the attachments tab and check the box “Does the Attachment contain any pricing, cost or discount information?”. Failure to check this box allows your pricing to be viewed when bids are opened and may result in disqualification of your offer.
File details come from the government source that posted it. Updated .